Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Ordinary income |
41,420,000,000
JPY
|
40,238,000,000
JPY
|
| Interest income |
23,612,000,000
JPY
|
24,619,000,000
JPY
|
| Interest on loans and discounts |
11,912,000,000
JPY
|
11,893,000,000
JPY
|
| Interest and dividends on securities |
11,508,000,000
JPY
|
12,515,000,000
JPY
|
| Fees and commissions |
6,300,000,000
JPY
|
6,206,000,000
JPY
|
| Other ordinary income |
7,746,000,000
JPY
|
3,267,000,000
JPY
|
| Other income |
3,760,000,000
JPY
|
6,145,000,000
JPY
|
| Ordinary expenses |
35,175,000,000
JPY
|
34,852,000,000
JPY
|
| Interest expenses |
618,000,000
JPY
|
1,410,000,000
JPY
|
| Interest on deposits |
296,000,000
JPY
|
337,000,000
JPY
|
| Fees and commissions payments |
1,795,000,000
JPY
|
1,788,000,000
JPY
|
| Other ordinary expenses |
3,297,000,000
JPY
|
3,464,000,000
JPY
|
| General and administrative expenses |
21,145,000,000
JPY
|
21,853,000,000
JPY
|
| Other expenses |
8,319,000,000
JPY
|
6,335,000,000
JPY
|
| Ordinary profit (loss) |
6,244,000,000
JPY
|
5,386,000,000
JPY
|
| Extraordinary income |
JPY
|
3,000,000
JPY
|
| Extraordinary losses |
36,000,000
JPY
|
266,000,000
JPY
|
| Profit (loss) before income taxes |
6,208,000,000
JPY
|
5,123,000,000
JPY
|
| Income taxes - current |
450,000,000
JPY
|
346,000,000
JPY
|
| Income taxes - deferred |
1,295,000,000
JPY
|
912,000,000
JPY
|
| Income taxes |
1,746,000,000
JPY
|
1,258,000,000
JPY
|
| Profit (loss) |
4,461,000,000
JPY
|
3,864,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to non-controlling interests |
155,000,000
JPY
|
139,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
3,000,000
JPY
|
230,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,306,000,000
JPY
|
3,724,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-8,695,000,000
JPY
|
4,576,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
386,000,000
JPY
|
634,000,000
JPY
|
| Other comprehensive income |
-8,308,000,000
JPY
|
5,211,000,000
JPY
|
| Comprehensive income |
-3,847,000,000
JPY
|
9,075,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-3,914,000,000
JPY
|
8,932,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
67,000,000
JPY
|
143,000,000
JPY
|
| Profit attributable to |